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Discussion List
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How to call OIC integration from order orchestration?We want to call an OIC integration from order orchestration before the line reaches shipping task. This integration, if some conditions are met puts the order on a custo…SiddharthPatel.Sun 58 views 2 comments 0 points Most recent by Parth_1234 Supply Chain Orchestration -
how to delete tax sales transactions from create accounting execution report in oracle fusionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Infosys Description (Required): We ha…
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How to connect OIC with AI Agent studioSummary: We would like to understand whether it is possible to integrate AI Agent Studio with Oracle Integration Cloud (OIC) within the Oracle Fusion ecosystem. How this… -
AR AutoInvoice – How to reject entire invoice if one line has invalid dataIn Oracle Fusion Receivables AutoInvoice import ,need some guidance on handling validation behavior at the invoice level. Scenario An invoice with two lines being import…
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Unable to remove profile EXM_REV_CA_ADV_TRAHi, My expense reports are not being transferred to AP and are being rejected. Are these lines on the process log related and can anyone offer some help? (file output fr…
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Best practice to change and split the revenue account in AR accounted invoiceSummary: Our client has a requirement to change the revenue account generated for an AR invoice and split the revenue amount across multiple revenue accounts. For exampl…
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What is the best approach to export all users and user groups from Oracle Cloud Infrastructure (OCI)Summary: We currently need to extract user and group membership information periodically for audit and access review purposes. We are looking for a solution that can be …
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How to configure Multi-Period Accounting (MPA) from a Purchase Order (PO)?What are the steps to configure Multi-Period Accounting (MPA) so that the start date, end date, and accrual account details from a Purchase Order (PO) are automatically …RiteshG 1.6K views 29 comments 0 points Most recent by Gergana Radoutcheva-Oracle Payables, Payments & Cash Management
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Why we are not able to see previous transactions from Transaction ConsoleSummary: Hi All, Our non-prod environments were upgraded to 26C during the weekend. Post upgrade, we can see the UI has changed to Redwood one. But major issue observed …
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Do we have a priv/role to have user access management through api?Summary: We’d like to understand if Oracle Fusion has a privilege or role that allows a user to manage user access (e.g., assigning/removing roles for other users) speci…
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Add Expense Account Segments to Printable Expense ReportSummary: We have a request to add the Account; aka Expense segment code to the Printable Expense Report. Content (required): We have a request to add the Account (highli…
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FinFaAssetTransactionsApproval BPM Assignees UI configuration without spreadsheetHi Team, We enabled Asset Book approvals and successfully configured rules through a spreadsheet. However, the Assignees tab for FinFaAssetTransactionsApproval only disp… -
Oracle Fusion Financials – Latin America Regional Setup and Country Localization GuidanceHi everyone, I am working on an Oracle Fusion Financials implementation for the Latin America (LATAM) region and am currently researching the setup requirements before c… -
Guidance on Simplifying Oracle Access Request Process and Birthright Access ProvisioningBirthright / Default Access Provisioning: We would like to automatically provision certain baseline access to users based on attributes such as Business Unit, Department…
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EPM Budget Revisions - Functionality difference between Permanent, Temporary , Transferwith EPM Financials Module - Budget Revision functionality, Is there any functionality difference between the Revision types of Permanent, Temporary and Transfers. From …Kannan Krishnan-29052 41 views 0 comments 0 points Started by Kannan Krishnan-29052 EPM Platform and Freeform -
Invalid Liability Account when trying to transfer to APHi, I am getting rejected when I try to transfer and expense report to AP due to "Invalid Liability Account". The account used in the employee expense information is a l…
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Autoinvoice error asking for Invoicing rule and Revenue Schedule ruleSummary: Content (please ensure you mask any confidential information): We are encountering an issue where Sales Order 9990061 (Customer Shipment), created from the CPQ …
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Document Sequence not generating for newly create AR Transactions TypeSummary: Document Sequence not generating for newly create AR Transactions Type but system not generating Document Sequence even though all the setups defined correctly.… -
can we do GL setup now and all SLA setup later as and when required ?Summary: can we do GL setup now and all SLA (Procurement, Inventory,Cost Management, AP,AR,FA) later as and when required ? Currently we want to enable only GL module ba…
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Review Netting Settlement is missing Receivables and Payables Tabs for some usersSummary: Review Netting Settlement is missing Receivables and Payables Tabs for other users Content (please ensure you mask any confidential information): We are current…
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Will Escheated payments be included in the Positive Pay Voids file?As part of the 24b release, there is a new feature to Escheat unclaimed checks. After escheating a check payment and running the Positive Pay job for Voided Payments onl…Evelyn Libatter 95 views 4 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management
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How do I perform a daily backup for india reg for Oracle Fusion ERPSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tom Tulibacki 16 views 2 comments 0 points Most recent by Subha Venkatachary General Ledger & Intercompany
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Creating Deep Links for Administrative TasksWe are looking to make some deep links or quick action menu items for some of the administrative tasks that are common. Currently, you have to navigate My Enterprise/Use…